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Procurement Instrument Identifier: WRLGN200109CELC1J0342GS35F0425J
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| GS35F0425J | 6035: Fiber Optic Light/Image Transfer | $90,000.00 | 2001 | 1013632 |